| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 35521190012025 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | GLAMA |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 118,944 |
| Amount | 118,944 lekë |
| Invoice description | BASHKIA RROGOZHINE FASHETA HEKURI UP NR 152 DT 09.05.2025 FATURE NR 8 DT 27.05.2025 PV KOMISION I PROKURIMEVE ME VLERE TE VOGEL 15675 |